Accounts Payable Claims Presented for Payment 04/23/2026
ACH Disbursement to Baker Wilson for Felony Case
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Description
An adult felony contract legal invoice 26-03-03730-CR from BAKER WILSON for $341.88 was processed and paid via ACH on April 23, 2026.
Contract Details
Contract Amount
$341.88
Vendor
BAKER WILSON
Agency
Montgomery County, TX
Contract Type
LEGAL
Document Date
April 23, 2026
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